Award recordCONTRACT

AC & DC POWER TECHNOLOGIES LLC

PIID 36C24722C0131· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $54,071 net obligations· UEI FCRGHV2K5VN3· GA

Description

EO 14398 | UPS BATTERY PM SERVICE

Base award description: UPS BATTERY PM SERVICE

First action · last action
2022-06-14 · 2026-07-13
Transactions
7
First transaction's obligation
$12,986
Base + all options value (sum of deltas)
$54,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$54,071$0Base award · 2022-06-14 · this action $12,986 · running total $12,986Modification P00002 · 2023-06-15 · this action $13,246 · running total $26,233Modification P00003 · 2024-06-21 · this action $13,511 · running total $39,744Modification P00004 · 2025-06-10 · this action $13,781 · running total $53,525Modification P00005 · 2026-06-16 · this action -$13,511 · running total $40,014Modification P00006 · 2026-06-24 · this action $14,057 · running total $54,071Modification P00007 · 2026-07-13 · this action $0 · running total $54,071
  • Base2022-06-14+$12,986= $12,986
  • Mod P000022023-06-15+$13,246= $26,233
  • Mod P000032024-06-21+$13,511= $39,744
  • Mod P000042025-06-10+$13,781= $53,525
  • Mod P000052026-06-16-$13,511= $40,014
  • Mod P000062026-06-24+$14,057= $54,071
  • Mod P000072026-07-13+$0= $54,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-14+$12,986$12,986UPS BATTERY PM SERVICE
Mod P00002· EXERCISE AN OPTION2023-06-15+$13,246$26,233UPS BATTERY PM SERVICE
Mod P00003· EXERCISE AN OPTION2024-06-21+$13,511$39,744UPS BATTERY PM SERVICE
Mod P00004· EXERCISE AN OPTION2025-06-10+$13,781$53,525UPS BATTERY PM SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16−$13,511$40,014UPS BATTERY PM SERVICE
Mod P00006· EXERCISE AN OPTION2026-06-24+$14,057$54,071UPS BATTERY PM SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-13+$0$54,071EO 14398 | UPS BATTERY PM SERVICE

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FCRGHV2K5VN3)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0348247-NETWORK CONTRACT OFFICE 7 (36C247) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$140,752FY2022

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.